| Line Item | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| YoY growth | -17.4% | -23.7% | -14.1% | +0.8% | ||||||
| Cost of Revenue | ||||||||||
| Gross profit | ||||||||||
| % of revenue | 55.1% | 38.6% | 30.5% | 34.1% | ||||||
| Selling, General and Administrative Expense | ||||||||||
| Loss from operations | ||||||||||
| % of revenue | -97.8% | -153.8% | -216.3% | -129.9% | ||||||
| Other income (expenses) | ||||||||||
| Interest Income | ||||||||||
| Interest expense | — | |||||||||
| Other expenses | — | — | ||||||||
| Non-Operating Income (Expense) | ||||||||||
| ELOC facility transaction expenses | — | — | ||||||||
| Total other income (expenses) | ||||||||||
| Loss before income taxes | ||||||||||
| Income Tax Expense | ||||||||||
| Net loss | ||||||||||
| % of revenue | -89.5% | -290.7% | -223.4% | -188.8% | ||||||
| Earnings Per Share (Basic) | — | |||||||||
| Earnings Per Share (Diluted) | — |